Expenditure Details
Amount | $2,516.00 |
Date | 04/06/2019 |
Committee | Friends of Tim Hugo |
Payee | Michael A Young |
Additional Information
Unique Expenditure ID | sched-d-expn-2930699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |